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Investment in Non-Consolidated Joint Venture (Tables)

9 Months Ended

Sep. 30, 2016

Equity Method Investments and Joint Ventures [Abstract]

Components of Joint Venture Investment

Below are the components of our JV investment balance at September 30, 2016:

Balance as of December 31, 2015		$	38,462
Our share of cumulative earnings			4,545
Dividends declared and paid by joint venture			(3,707	)
Accretion of basis difference from purchase accounting			(375	)
Balance as of September 30, 2016		$	38,925

Summarized Balance Sheet Information for Joint Venture

The following table summarizes balance sheet information for the JV:

		September 30, 2016				December 31, 2015
Current assets		$	32,425			$	24,663
Non-current assets			22,875				22,847
Total assets		$	55,300			$	47,510
Current liabilities		$	16,540			$	11,171
Total liabilities		$	16,540			$	11,171

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Equity method investment summarized financial information balance sheet.

+ References

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- Definition

Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=66011266&loc=d3e33918-111571

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